Ans 1 | |
Budgeted sales | 7900 |
Add: ending inventory (2900*110%) | 3190 |
Less: beginning Inventory | 2900 |
Budgeted Purchases | 8190 |
Option C 8190 units | |
ans 2 | |
Variable cost per unit | 10.750 |
139750/13000 | |
(11000 units*10.75) | 118250 |
At 11000 | |
Fixed overhead is $169000 and variable overhead is $118250 | |
Option B $169000 fixed and 118250 variable | |
ans 3 | |
expected total sales=215*$3900 | 838500 |
Option B $838500 |
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answers pls Garcia Manufacturing's April sales forecast projects that 7900 units will sell at a price...
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